Muster Roll No. : 80432	Date From : 21/05/2012    Date To : 27/05/2012	Sanction No. : THR11    Sanction Date : 19/11/2011
Work Code : 0518005008/RC/GP11/11-12	Work Name : Krishi Vigyan Kendra Birauali mukhya sadak se amru

Measurement Book Detail

MB NO.  11/11-12        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 उमेश कुमार BH-18-005-008-02068700/193 OTHER गोपालपुर P P P P P P 6 144 864 0 0 864       29/06/2012   2 पिंकी कुमारी BH-18-005-008-02068700/193 OTHER गोपालपुर P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 29/06/2012   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1728

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1728 Average Per labour 864

Total man days : 12